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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EDIMAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2015-12-31 | Simplified |
| Name | EDIMAT FRANCE |
| Siren | 793145905 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 22899 |
| Management number | 2013B01967 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 726.00 | 726.00 | 726.00 | |
110 Total Assets | 726.00 | 726.00 | 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 521.00 | |||
136 Profit for the Year | -1 085.00 | |||
142 Total Equity - Total I | -1 606.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
172 Other debts | 3 489.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 3 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 117.00 | 2 117.00 | ||
232 Total operating income excluding VAT | 2 117.00 | 2 117.00 | ||
234 Purchases of goods (including customs duties) | 1 996.00 | 1 996.00 | ||
242 Other external expenses | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 114.00 | 3 114.00 | ||
270 Operating profit | -997.00 | -997.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -1 085.00 | -1 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 150.00 | 150.00 | ||
682 INCREASES Total Statement of Provisions | 150.00 | 150.00 | ||
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